| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONCESSION SUPPLIES | 450 | 0 | 0 | 0 |
| FUEL | 88 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 494 | 0 | 0 | 0 |
| TRAINING | 180 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 680 | 0 | 0 | 0 |
| MEMBERSHIP FEES | 871 | 0 | 0 | 0 |
| SUPPLIES | 6,698 | 0 | 0 | 0 |
| INSURANCE | 822 | 0 | 0 | 0 |
| EQUIPMENT | 14,863 | 0 | 0 | 0 |
| DONATIONS | 689 | 0 | 0 | 0 |